|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GONDIA
|
OR-07-003-010-003/14114
(KALURIA)
|
2407003000NRG24010320241167851
|
04/03/2024
|
SITA NAYAK
|
2407003WL152145
|
SITA NAYAK
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645823
|
|
MRS SITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-010-002/14883
(KALURIA)
|
2407003000NRG24030320241172135
|
04/03/2024
|
GANESWAR SAHOO
|
2407003WL152750
|
GANESWAR SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645827
|
|
MR GANESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-002/14883
(KALURIA)
|
2407003000NRG24030320241172136
|
04/03/2024
|
Kamini Sahu
|
2407003WL152750
|
Kamini Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645826
|
|
MS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-002/14888
(KALURIA)
|
2407003000NRG24020320241170636
|
04/03/2024
|
Hrudananda Behera
|
2407003WL152461
|
Hrudananda Behera
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645836
|
|
MR HRUDANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-002/14905
(KALURIA)
|
2407003000NRG24010320241167850
|
04/03/2024
|
Jhintika Behera
|
2407003WL152145
|
Jhintika Behera
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898645835
|
|
MS JHINTIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-010-002/15192
(KALURIA)
|
2407003000NRG24030320241172137
|
04/03/2024
|
BHAJAMAN SAHOO
|
2407003WL152750
|
BHAJAMAN SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645840
|
|
MR BHAJAMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-010-002/15192
(KALURIA)
|
2407003000NRG24030320241172138
|
04/03/2024
|
Nayana Sahu
|
2407003WL152750
|
Nayana Sahu
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645832
|
|
MRS NAYANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-010-002/35153
(KALURIA)
|
2407003000NRG24030320241172139
|
04/03/2024
|
JYOTSNAMAYEE BEHERA
|
2407003WL152750
|
JYOTSNAMAYEE BEHERA
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645846
|
|
MRS JYOTSNAMAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-010-003/14050
(KALURIA)
|
2407003000NRG24030320241172141
|
04/03/2024
|
BIJAYA DEHURY
|
2407003WL152750
|
BIJAYA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645825
|
|
MR BIJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-010-003/14050
(KALURIA)
|
2407003000NRG24030320241172140
|
04/03/2024
|
MANORAMA DEHURY
|
2407003WL152750
|
MANORAMA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898645838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GONDIA
|
OR-07-003-010-003/14122
(KALURIA)
|
2407003000NRG24010320241167852
|
04/03/2024
|
MAHARGI NAHAK
|
2407003WL152145
|
MAHARGI NAHAK
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898645841
|
|
MR MAHARAGI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-010-003/34701
(KALURIA)
|
2407003000NRG24010320241167853
|
04/03/2024
|
PAPUA NAHAK
|
2407003WL152145
|
PAPUA NAHAK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645848
|
|
MR PAPUA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-010-003/34905
(KALURIA)
|
2407003000NRG24020320241170637
|
04/03/2024
|
Kamal Dehury
|
2407003WL152461
|
Kamal Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645847
|
|
KAMAL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-010-003/35075
(KALURIA)
|
2407003000NRG24020320241170638
|
04/03/2024
|
Kasturi Subhada Kabisatapathy
|
2407003WL152461
|
Kasturi Subhada Kabisatapathy
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898645833
|
|
MRS KASTURI SUBHADA KABI SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-010-003/35116
(KALURIA)
|
2407003000NRG24020320241170639
|
04/03/2024
|
ARCHANA KAR
|
2407003WL152461
|
ARCHANA KAR
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898645844
|
|
ARCHANA KAR
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-010-003/35137
(KALURIA)
|
2407003000NRG24010320241167854
|
04/03/2024
|
ANJALI PALEI
|
2407003WL152145
|
ANJALI PALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645845
|
|
MS ANJALI PALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-010-004/15255
(KALURIA)
|
2407003000NRG24030320241172142
|
04/03/2024
|
MAMINA DEHURY
|
2407003WL152750
|
MAMINA DEHURY
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898645834
|
|
MAMINA DEHURY
|
INDUSIND BANK(607189)
|
|
18
|
GONDIA
|
OR-07-003-010-004/15288
(KALURIA)
|
2407003000NRG24030320241172143
|
04/03/2024
|
Arakshita Dehury
|
2407003WL152750
|
Arakshita Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898645837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GONDIA
|
OR-07-003-010-004/15403
(KALURIA)
|
2407003000NRG24030320241172145
|
04/03/2024
|
BIDULATA DEHURY
|
2407003WL152750
|
BIDULATA DEHURY
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898645831
|
|
MRS BIDULATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDIA
|
OR-07-003-010-004/15403
(KALURIA)
|
2407003000NRG24030320241172144
|
04/03/2024
|
RUSIA DEHURY
|
2407003WL152750
|
RUSIA DEHURY
|
00415
|
SBIN0004738
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898645842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GONDIA
|
OR-07-003-010-004/15567
(KALURIA)
|
2407003000NRG24020320241170640
|
04/03/2024
|
Pramananda Nath
|
2407003WL152461
|
Pramananda Nath
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898645824
|
|
MR PREMANANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-010-004/34829
(KALURIA)
|
2407003000NRG24020320241170641
|
04/03/2024
|
KAUSHALYA PALEI
|
2407003WL152461
|
KAUSHALYA PALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645830
|
|
MRS KAUSALYA PALEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-010-004/34831
(KALURIA)
|
2407003000NRG24030320241172146
|
04/03/2024
|
BHAGABAN DEHURY
|
2407003WL152750
|
BHAGABAN DEHURY
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898645843
|
|
BHAGABAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-010-004/35129
(KALURIA)
|
2407003000NRG24030320241172147
|
04/03/2024
|
BINODINI DEHURY
|
2407003WL152750
|
BINODINI DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898645839
|
|
MRS BINODINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-010-005/13934
(KALURIA)
|
2407003000NRG24010320241167855
|
04/03/2024
|
CHHAYAKANTA BHOI
|
2407003WL152145
|
CHHAYAKANTA BHOI
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898645828
|
|
MR CHHYAKANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-010-005/34801
(KALURIA)
|
2407003000NRG24010320241167856
|
04/03/2024
|
ACHYUT BEHERA
|
2407003WL152145
|
ACHYUT BEHERA
|
00415
|
SBIN0004738
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898645829
|
|
ACHUTANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|